Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:43 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102004_300424APB_FTO_8928
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JETPUR GJ-02-004-032-001/11051493
(PANCHPIPLA) 		1102004000NRG25250420240001027 30/04/2024 CHADAPPA SUMITABEN 1102004WL000235 CHADAPPA SUMITABEN 00415 SBIN0060270 4096 4096 Processed 04/05/2024 3630898324 MRS CHADAPPA SUMITABEN STATE BANK OF INDIA(508548)
2 JETPUR GJ-02-004-032-001/11051493
(PANCHPIPLA) 		1102004000NRG25250420240001026 30/04/2024 CHANDAPA KHODABHAI 1102004WL000235 CHANDAPA KHODABHAI 00415 SBIN0060270 4096 4096 Processed 04/05/2024 3630898323 MR CHANDAPA KHODABHAI STATE BANK OF INDIA(508548)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR GJ1102004_300424APB_FTO_8928 State Bank of India SBIN0060270 PANCH PIPLA 8192

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